Form 44-007 - Iowa Withholding Annual Vsp Report - 2012

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Iowa Department of Revenue
2012 Annual Verified Summary of Payments Report (VSP)
eFile & Pay
File this report electronically!
Good for the environment. Good for you.
Online at or by telephone at 1-800-514-8296
Instructions
Original or Amended VSP: Check if you are submitting
Do not mail any payment with the VSP.
an original or amended report. If amending, please attach
Signature. The withholding agent who performs, delegates,
an explanation of changes.
or controls the payment of wages must sign and date the
Employer ID Number: Enter the correct number. If a
form.
Temporary State Identification Number was assigned to
Mailing Address:
you and since then you received a Federal Employer
Verified Summary of Payment Report
Identification Number (FEIN) from the Internal Revenue
Iowa Department of Revenue
Service, enter your FEIN.
P.O. Box 10411
Name and Address: Enter your name and complete
Des Moines, IA 50306-0411
address.
DO NOT SEND W-2s AND 1099s TO IOWA
Line 1. Enter the combined total of Iowa withholding on
W-2s and 1099s.
Employers should not send copies of W-2s or 1099s with
the VSP. Iowa receives this information from the Internal
Line 2. Enter the total for New Jobs Credit,
Revenue Service.
Supplemental Jobs Credit, Accelerated Career
Education Credit, and Targeted Jobs Credit.
Employers are required to keep copies of the W-2s and
1099s for at least four years from the end of the year for
Line 3. Enter the amount of tax withheld and remitted for
which the forms apply.
calendar year 2012. Do not include any penalty
or interest.
Line 4. Total Amount Withheld: Add the amounts on
Questions?
lines 2 and 3. If lines 1 and 4 are not equal,
. .
Contact Taxpayer Services
attach an explanation of the difference. To
idr@iowa.gov
adjust for an underpayment or overpayment, you
must file an Amended Withholding Quarterly
515-281-3114 / 800-367-3388
Return. Access eFile & Pay @
tax .
Iowa Withholding Annual VSP Report 2012
Original VSP
Amended VSP
1. Total Iowa Withholding
00
on W-2s/1099s
 Employer ID No.
 Calendar Year
Due Date
2. Credits
00
2012
02-28-2013
Name and Address:
3. Withholding Payments
00
Made
for filing year above
4. Total of lines 2 and 3
00
(Should equal line 1)
Do not send a payment, 1099s or W-2s with this form.
I declare that this report is correct and complete.
Signature of Withholding Agent: __________________________________________________ Date: ______________________
44-007 (02/11/13)
Daytime Telephone No.: ____________________________

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